1021 Depreciation Jobs - Page 8

Job description Job Title: Deputy Manager Taxation Company Name: Tracks and Towers Infra Tech Pvt. Ltd. Location: Hyderabad, Jubilee HillsExperience: 10 to 15 YearsJob Summary:The Deputy Manager Taxation will be responsible for managing the organizations tax compliance, planning, and reporting functions. The role involves ensuring adherence to direct and indirect tax regulations, managing assessments, and advising internal teams on tax-related matters to optimize tax exposure and risk. Key Responsibilities: 1. Direct Taxation (Income Tax): Ensure accurate computation and timely filing of income tax returns. Manage advance tax calculations, tax audits, and TDS compliance. Liaise with consultants and legal teams for income tax litigation and assessments. Monitor changes in direct tax laws and ensure compliance. 2. Indirect Taxation (GST, etc.): Ensure timely and accurate filing of GST returns (GSTR-1, 3B, etc.). Reconciliation of GST input tax credit (ITC) with GSTR-2A/2B. Handle GST audits, notices, appeals, and queries from authorities. Maintain robust documentation to support ITC claims and tax positions. 3. Tax Planning & Advisory: Provide tax inputs on contracts, new business transactions, and cross-border dealings. Work with internal stakeholders to ensure tax-efficient structuring of transactions. Stay updated with regulatory changes and suggest necessary process or policy updates. Experience in taxation i.e. handling of Direct (Income Tax) and Indirect taxes (GST) : 3 to 10 years Candidates should have thorough knowledge and work experience in the following activities and should be responsible for timely completion and reporting of following activities: Relating to Income Tax TDS workings checking and finalisation periodically Timely filing of TDS Returns in compliance with statutory provisions Submission of Application to the IT Department for Lower Deduction of Tax if necessary Should be well versed with the Registration process and requirements for New PAN, TAN, GST etc Should possess thorough knowledge of Tally Software operation and generating required reports as and when necessary. Working and finalisation of Depreciation and Fixed Assets values as per Companies Act and as per Income Tax Act. Collection of details of savings and other expenses from individual employees for finalising the tax to be deducted from the employees having taxable income and Issue of Form 16 to the respective employees before the due date. Attending IT notices and submission of replies in coordination with Auditors and management. 4. Compliance & Reporting: Maintain accurate and timely tax-related documentation and reports. Prepare MIS reports related to taxation for management review. Coordinate with statutory auditors, tax consultants, and regulatory bodies. 5. Team Coordination: Support and guide junior team members in tax-related matters. Collaborate with Finance, Procurement, Legal, and Projects teams to ensure smooth tax compliance. Qualifications & Experience: Education: CA / CMA / MBA (Finance) / LL.B (preferred for tax specialization). Experience: 10 to 15 years of experience in taxation, preferably in infrastructure, EPC, or similar industries. Strong knowledge of Income Tax, GST, TDS, and tax litigation. Proficiency in using ERP systems (SAP, Oracle, Tally) and Microsoft Excel. Job Types: Full-time, Permanent Pay: ₹650,000.00 - ₹700,000.00 per year Benefits: Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 28/07/2025

http://www.talentformula.co/ is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a few positions available in our PKF Francis Clark Team. Below are some details regarding the possible position available. Ideally, you should have: At least 5 years of experience with a Chartered Accounting Firm Preparation, reviewing and filing statuary monthly and quarterly returns Good knowledge of UK Companies Act 2006 requirements for financial statements Strong understanding of UK GAAP (FRS 102a & FRS 105) Understanding of VAT (Value Added Tax), PAYE (Pay as you Earn) and CIS (Collective Investment Scheme) implications where relevant to accounts preparation Ability to prepare accounts for a variety of entity types, including limited companies, partnerships, and sole traders Experience of corporation tax computations Confidence in producing statutory accounts from trial balance, including lead schedules, and working papers Ability to identify adjustments, such as accruals, prepayments, depreciation, deferred tax and provisions Excellent organizational and time management skills, with the ability to manage multiple client files and deadlines Worked directly with clients and stakeholders Good written and verbal communication, clear and professional with both colleagues and clients Exposure to management responsibilities and mentoring of junior staff Experience with UK accounting, taxation and clients preferred but not essential Strong commitment to quality service and client relationships. Preferably someone who is completing their CA or is a CA Inter, but not essential Responsibilities include but are not limited to: Preparation of monthly Management and Analytic reports Preparation and auditing of work papers substantiating Financial Statement balances Preparation of tax effect accounting calculations Reviewing taxation notices and preparing correspondence to clients Liaising with various providers and statutory authorities on behalf of clients Preparing detailed working paper files including investment, income and CGT reconciliations May assist in forecasting, budgeting, or management accounts where advisory services are offered Ensuring jobs are completed effectively by meeting technical standards and deadlines Ensuring clients are made aware of their compliance obligations Preparation, review and filing of statuary monthly and quarterly returns, including FBT, GST, IAS and Payroll Tax returns Assistance in the preparation and analysis of tax-related information How to apply? To be considered for this role, you must complete 3 steps: Apply to this job and upload your resume Complete the Skills Tests for this role you must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. Complete the Psychometric Test for this role. If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=1c2966a0f6615262 and complete the assessments . If you do not complete the assessments, then you will not be considered for the role.

Job Description Key Responsibilities: Prepare quarterly consolidated domestic tax provision memos and supporting documentation. Generate quarterly tax flux analysis, forecasts, and non-GAAP tax adjustments Prepare workpapers and payment requests for estimated and extension payments (federal, state income, franchise, CAT taxes) Review state income and franchise tax returns and related workpapers Coordinate data collection for the federal consolidated return and state filings Conduct federal and state tax research and provide technical analysis Assist in quarterly consolidated tax provision reporting and analysis Prepare the annual ACA Memo and liaise with Legal and HR for ACA compliance Coordinate Section 382 study with external consultants Respond to federal and state tax notices, including audit support and resolution Assist with R&D credit computations and survey responses Partner with cross-functional teams on tax compliance and provision topics Qualifications: Minimum 4 years of relevant US direct tax experience, preferably in Big 4 or corporate tax environments 2 years in a people manager role. Bachelor’s degree in Accounting, Finance, or Business Administration CPA designation preferred but not mandatory Strong technical knowledge in U.S. federal and state taxation, including ASC 740, FIN48, ASC 718, FIN18, Section 162(m), Section 382, and book-to-tax adjustments Advanced proficiency in Microsoft Excel; experience with ERP systems, SAGE depreciation, and Blackline is a plus Demonstrated ability to manage multiple priorities and deliver high-quality work under tight deadlines Strong analytical, communication, and interpersonal skills Self-starter who thrives in both team settings and with independent responsibilities Eagerness to grow tax knowledge and align business objectives with tax strategies Why do we exist? Students are working harder than ever before to stabilize their future. Our recent research study called State of the Student shows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we’ve expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Thinkful Online Learning, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student. About Us What is Chegg? An ‘always on’ digital learning platform. Chegg puts students first…Everything we build in this company is student-focused, making us the leading student-first connected learning platform. Chegg strives to improve the overall return on investment in education by helping students learn more in less time and at a lower cost. This is achieved by providing students a multitude of educational tools from affordable textbook rentals to Chegg Study which supplements their learning through 24/7 tutor access, step-by-step help with questions, and more. Chegg is a publicly-held company based in Santa Clara, California and trades on the NYSE under the symbol CHGG.

Position : Senior Executive – Accounts Experience : 4 to 6 Years Location : Sonepat, Haryana Department : Accounts Reporting To : Manager – Accounts / Finance Head Industry Type : Manufacturing Key Responsibilities : Manage day-to-day accounting operations including journal entries, ledger updates, and reconciliations. Responsible for preparing and issuing accurate sales invoices as per customer POs and tax guidelines. Ensure timely generation of tax invoices, proforma invoices, credit/debit notes. Coordinate with sales, dispatch, and customer service teams to ensure accurate billing. Monitor and track invoicing status and outstanding payments; follow up for collections. Prepare and finalize monthly, quarterly, and annual financial statements. Handle accounts receivable and accounts payable processes. File GST returns (GSTR-1, GSTR-3B, Annual Returns) and manage GST reconciliations. Calculate and deposit TDS; file TDS returns (24Q, 26Q). Reconcile bank accounts, vendor ledgers, and customer accounts. Support internal, statutory, and tax audits by preparing required documentation. Maintain fixed asset register and handle depreciation workings. Assist in preparing MIS reports, budget tracking, and variance analysis. Desired Candidate Profile : B.Com / M.Com / MBA (Finance) / CA Inter. 4–6 years of experience in core accounting and invoicing functions. Proficient in Tally ERP. Strong knowledge of GST, TDS, and other statutory compliance. Hands-on experience in invoicing, documentation, and follow-ups. Good command over MS Excel (VLOOKUP, Pivot, Formulas). Ability to handle high-volume transactions accurately and on time. Strong communication and coordination skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Application Question(s): Current CT? Expected CTC? Are you comfortable for Sonepat location? Work Location: In person

REMOTE Finance Manager ARDEM Data Services Private Limited UNIT No B-1/ 5th Floor 504 & 505 DLF MY PAD, Vibhuti Khand Gomti Nagar, Lucknow – 226010, India Telephone: 915.130.3150 Email: Recruitment_ARDEMDataServices@ardem.com Apply on ARDEM Location: India Type: Remote Full-Time Schedule : Monday to Friday Shift: 7:00 PM to 4:00 AM 8:00 PM to 5:00 AM 9:00 PM to 6:00 AM (Shift will be assigned based on project requirements) Share This Job Share Share Share Share ARDEM is seeking a highly skilled and detail-oriented Finance Manager to oversee the financial operations of our organization. The Finance Manager will be responsible for managing accounts receivable (A/R), accounts payable (A/P), financial reporting, payroll, and inventory processes. This role requires strong analytical skills, proficiency in financial software such as QuickBooks and TMW, and the ability to provide strategic financial insights to support business decisions. The ideal candidate will ensure accuracy, compliance, and optimal cash flow while leading daily and monthly financial operations. Key Responsibilities Accounts Receivable and Payable Management: Oversee A/R and A/P processes, ensuring timely and accurate processing of invoices and payments. Review expenses to ensure accuracy and compliance with company policies. Ensure collections on aged receivables to maintain healthy cash flow. Manage timely payment of payables while optimizing cash flow. Daily Financial Reporting: Present daily status updates of the Accounting Department at 9:30 AM, including: Number of completed loads to invoice. Number of invoices with issues. Number of invoices unprocessed for more than 2 days from the date of shipment. Financial Software and Data Management: Transfer invoice reports from TMW into QuickBooks. Input expenses from closed Repair Orders in TMT to QuickBooks via journal entries. Create and manage journal entries for monthly accruals and depreciation. Payroll and Owner Operator Payments: Manage payroll entries, allocating expenses across various departments and splitting driver payroll between divisions. Create entries for payroll accruals. Enter and allocate Owner Operator payments between divisions. Inventory and Purchasing: Oversee parts inventory, including physical counts and inventory adjustments. Manage the purchasing and receiving process for purchase orders (POs) for parts. Financial Reporting and Analysis: Reconcile all bank and credit card accounts monthly. Prepare and present monthly financial statements, including Income Statement and Balance Sheet. Provide financial analyses and reports to support management in developing business strategies. Compliance and Process Optimization: Ensure compliance with financial regulations and internal policies. Implement and maintain efficient financial processes to support organizational goals. Qualifications Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred. Minimum of 12 years of experience in financial management or accounting. Proficiency in QuickBooks, TMW, and TMT software. Strong knowledge of A/R, A/P, payroll, and inventory management processes. Excellent analytical and problem-solving skills with a keen attention to detail. Ability to present complex financial information clearly and concisely. Strong organizational and time-management skills to meet daily and monthly deadlines. Experience with financial reporting, including Income Statements and Balance Sheets. Knowledge of accrual accounting and depreciation processes. Excellent communication and leadership skills to manage cross-departmental collaboration. Preferred Skills Experience in the BPO US Accounting industry. Familiarity with managing financial operations across multiple divisions. Advanced proficiency in Microsoft Excel and other financial analysis tools. Why Join ARDEM? At ARDEM, we value innovation, accuracy, and collaboration. As a Finance Manager, you will play a critical role in driving our financial strategy and supporting the company’s growth. We offer a dynamic work environment, opportunities for professional development, and a chance to make a meaningful impact. Additional Requirements This opportunity enhances your work-life balance with allowance for remote work. To be successful your computer hardware and internet must meet these minimum requirements: Laptop or Desktop: Operating System: Windows Screen Size: 14+ Inches Screen Resolution: FHD (1920×1080) Processor: i5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM is a leading Business Process Outsourcing and Business Process Automation Service provider. For over twenty years, ARDEM has successfully delivered business process outsourcing and business process automation services to our clients in USA and Canada. We are growing rapidly. We are constantly innovating to become a better service provider for our customers. We continuously strive for excellence to become the Best Business Process Outsourcing and Business Process Automation company. NOTE! ARDEM will never ask for any personal information or banking information during the hiring process for any data entry/processing type of work. If you are contacted by any party claiming to represent ARDEM Incorporated offering work from home jobs – this is fraud. Please disregard and refer to ARDEM’s Careers page for all open job positions. We apologize for any inconvenience caused by such acts.

Accountant (Dhulagori) responsibilities include: Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations. Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines. Assist with reviewing of expenses, payroll records etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly / monthly reports as and when required. Assist senior accountants in the preparation of monthly / yearly closings. Assist with other accounting projects namely GST, TDS etc. Reconcile various bank accounts by compiling and balancing financial information. Maintains accounting records of subsidiary branches using balance sheet analysis and general ledger accounts Helps secure sensitive financial data by assisting other team members with database creation and maintenance Corrects accounting errors and posts journal entry adjustments Prepares fixed asset depreciation and accruals. Determines the financial status and health of various organizations and businesses Updates and maintains general ledger accounts by keeping close track of accounts receivable details and control accounts Expands knowledge base by participating in educational programs and reading accounting publications Completes other accounting tasks as needed Requirements and skills Proven experience as a accountant Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Relevant knowledge of MS Office and familiarity with relevant computer accounting software. A Graduate in Commerce (B. Com) with specialization will be an added advantage Salary :- Rs.15,000/- to Rs.20,000/- Job Type: Full-time Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Application Deadline: 21/08/2025 Expected Start Date: 25/08/2025

Position : Accounts Manager (Female) Location : Indore Industry : Automobile Experience : 5–7 Years Key Responsibilities: Accounting Operations & Ledger Management Oversee daily accounting activities including journal entries, general ledger maintenance, and bank reconciliations. Maintain accurate records of financial transactions, ensuring real-time data availability across branches/workshops. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements such as Profit & Loss, Balance Sheet, and Cash Flow. Present MIS reports and financial forecasts to senior management for decision-making and performance reviews. GST, TDS & Statutory Compliance Ensure timely and accurate filing of GST returns, TDS payments, and other statutory obligations. Reconcile GST input credits and manage taxation specific to automobile dealership invoicing, stock transfers, and service billing. Accounts Receivable & Payable Manage customer and vendor ledgers, track outstanding payments, and implement collection strategies. Review purchase orders, invoices, and payments ensuring proper documentation and approvals. Vehicle Stock & Asset Accounting Monitor vehicle inward/outward movement and reconcile inventory with accounting records. Ensure depreciation and fixed asset register is maintained as per company and audit norms. Audit & Compliance Liaise with internal and external auditors for tax, financial, and statutory audits. Ensure compliance with financial regulations, dealership standards, and company policies. Budgeting & Cost Control Assist in annual budgeting, financial planning, and monitor budget utilization. Identify cost-saving opportunities and optimize operational expenditures. Coordination Across Departments Collaborate with showroom, service, RTO, insurance, and CRM teams for streamlined billing, financing, and claims processing. Act as a financial advisor to sales and service teams regarding schemes, credit approvals, and margin tracking. Team Leadership & Process Improvement Supervise and mentor the accounts team; delegate tasks and ensure timely deliverables. Establish internal controls, suggest ERP improvements, and streamline accounting processes. Key Skills : In-depth knowledge of dealership accounting practices Proficiency in Tally ERP, AutoDMS, Excel, and accounting systems Understanding of GST, TDS, and automotive-specific billing/taxation Excellent team management and communication skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

We are seeking a detail-oriented and proactive Finance Executive to support the day-to-day financial operations of the company. The role involves maintaining financial records, preparing reports, assisting in budgeting and auditing, ensuring compliance with regulations, and contributing to efficient financial management. Key Responsibilities: Maintain accurate financial records and ensure proper documentation. Prepare daily, weekly, and monthly financial reports (e.g., cash flow, P&L, balance sheets). Assist with accounts payable and receivable activities. Reconcile bank statements and resolve discrepancies. Support the budgeting process and expense tracking. Assist in preparing financial forecasts and variance analysis. Ensure timely filing of taxes and compliance with statutory obligations (GST, TDS, etc.). Liaise with internal departments, vendors, and auditors. Maintain fixed asset registers and depreciation schedules. Provide administrative support to the finance team as required. --- Required Skills and Qualifications: Bachelor’s degree in Finance, Accounting, Commerce, or related field (B.Com, M.Com, MBA Finance, or equivalent). 1–3 years of experience in a similar finance/accounting role. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Strong analytical and numerical skills. Good understanding of financial regulations and accounting standards. Excellent attention to detail and organizational skills. Ability to work under pressure and meet deadlines. · Costing Administration · Book the expenses, journal vouchers · Operating of BC365 Software & data entry · Data Entry ---------- Preferred Qualifications (optional): Experience in handling audits and tax filings. Knowledge of Indian GAAP, GST, and TDS. Certification in finance or accounting (e.g., CA Inter, CMA, etc.) is a plus. Job Type: Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Work Location: In person

POSITION SUMMARY As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Financial Planning & Analysis (FP&A), Controllership and Taxation. This role is central to delivering actionable financial insights that drive strategic decisions and long-term value creation. You will be responsible for the development of budgets, forecasts, and financial models, partnering closely with business leaders to evaluate performance, optimize resource allocation, and guide investment decisions. This role will also play a key role in managing India's direct and indirect tax compliance, audits, and planning, ensuring full alignment with local regulations while supporting operational efficiency. This is an exciting opportunity to contribute to mission-critical initiatives in a dynamic environment that blends finance, innovation, and global healthcare impact. POSITION RESPONSIBILITIES Percent of Time Controllership: * Oversee monthly, quarterly and annual USGAAP financial closings, trial balance reconciliation, necessary adjustments, financial finalizations and SOX controls. This position will also have responsibility for local statutory financial statements (IndAS) reporting and audit. * Act as primary liaison with regulatory authorities, external auditors, and internal compliance teams; coordinates required support with Zoetis Financial Services (ZFS) * Provides audit support and coordinates with ZFS on Audit requirements for Statutory financial audit, Internal Audit, Internal Financial control (IFC) Audits * Coordinates with auditors and corporate finance team to ensure accurate financial reporting 35% Financial Planing: * Conduct annual budgeting for ZICC covering all operational expenses (labor, IT, overhead) based on the corporate budget * Perform monthly or quarterly forecasting of financial performance, including resource planning and identification of potential cost fluctuations. * Carry out variance analysis, interpret financial results, and recommend corrective actions to management * Prepare and present financial performance reports to Corporate Finance and internal stakeholders for strategic alignment and decision-making * Performs the necessary chargeback 35% Tax (Indirect & Direct taxation): * The position has responsibility for compliance, reporting and assessment and litigation for both Direct and Indirect Tax * Handle filings for corporate income tax, GST, and other statutory taxes, ensuring comprehensive compliance * Liaise regularly with external tax advisors and local tax authorities, staying updated on regulatory changes * Maintain meticulous tax documentation to support audits and regulatory reviews. 30% ORGANIZATIONAL RELATIONSHIPS Zoetis Corporate Finance: * Oversee strategic investment decisions and funding allocations for ZICC operations * Evaluate and authorize major expenditures ensuring alignment with corporate strategy and financial guidelines * Follow Zoetis policies and procedures for internal audits, financial reporting, and compliance oversight ZICC Leadership * Serve as a strategic and trusted advisor to the ZICC Head and leadership team on all financial matters, including budgeting, cost management, and performance tracking. * Liaison between the ZICC leadership and global finance, ensuring alignment on processes and expectations. * Provide financial insights and recommendations to optimize business decisions and improve performance metrics. Shared Financial Services (ZFS): Work closely with following teams for efficient reporting * Accounts Payable (AP) - Vendor invoice processing, approvals, payment execution * Accounts Receivable (AR) - Billing, collections, credit control * General Ledger (GL) Accounting - Journal entries, reconciliations, month-end close * Expense Management - Employee reimbursements, travel & expense (T&E) processing * Fixed Assets Accounting - Asset tracking, depreciation, disposals * Audit - Transactional support for statutory and internal audits RESOURCES MANAGED Financial Accountability * Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes. * Analyze business performance, variances, and KPIs; provide actionable insights to management. * Develop and maintain financial models for revenue, cost, profitability, and scenario planning. * Partner with business units to support decision-making through financial analysis and business cases. * Prepare monthly management reports, dashboards, and presentations for leadership. * Support strategic initiatives, cost optimization, and ROI evaluations. Supervision None EDUCATION AND EXPERIENCE * Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institute. * Experience: 10-12 years in finance roles, with at least 3 years in FP&A and 2-3 years in Indian tax compliance. * Exposure to multinational business environments & experience in dealing with international tax and transfer pricing matters. * Strong knowledge of Indian tax laws (Direct and Indirect Tax), corporate finance, and accounting principles. * Strong analytical and problem-solving skills. * Excellent communication and interpersonal skills. * High attention to detail and accuracy. TECHNICAL SKILLS REQUIREMENTS * Proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). * Experience with Power BI, Tableau, or other financial reporting tools is a plus. About Zoetis At Zoetis , our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines, diagnostics and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues' careers, connection and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources. Global Job Applicant Privacy Notice

As a Manager/Experience Manager in our Core Tax Services practice, you will: • Utilize your educational and professional experience to serve BDO USA clients . • Will be responsible for assisting BDO USA Clients from various Financial Service Sector (Partnership/Corporate) on various tax implications according to their business and investment structures and thereby help them on their compliance and reporting of federal, state, and local taxes by reviewing and processing their tax returns and relevant forms. • Responsible to work with the team in utilizing appropriate software’s and process to serve BDO USA clients better and enhance their experience working with BDO. • Responsible to analyze/review the tax computation, tax returns and other relevant forms, as per IRC regulations and code sections and process the tax returns and relevant forms through BDO specific tax software’s and as per the BDO Milestones. • Assisting the group of preparers and initial reviewers by analyzing BDO USA clients Book (GAAP) v/s Tax (IRS/IRC) reporting and helping the team in identifying/reviewing the book to tax differences and their impact on their business tax returns along with reporting’s i.e. (Analyzing book and tax AJE, Fixed Assets (Depreciation and Amortizations), Sales and Disposals(book gain /(loss) v/s tax gain/(loss)), Tax Allocations(Incentive(Water Fall/ Target Allocations), Performance fee, Stuffing, Reval tracking and carried Allocations), Elections etc.). • Analyzing and Reviewing Book (realized and unrealized transactions) reports to identify potential book to tax differences based on IRC tax regulations and reporting’s covering (Wash sale, straddle, constructive sale, short sales, OID and MD, dividend analysis, etc).. • Reviewing the partnership agreement for possible shift in allocations, transfers, ownership change, structure or investment changes. • Responsible for self and the teams schedule and success, as the managers are expected to lead and will be the primary stake holder for BDO USA clients and leaders in the practice. • Responsible for communicating effectively and proactively on any challenges they foresee on the teams’ schedules and tax implications on their book of business. • Consistently contributing ideas/opinions with the leaders on the process or software for serving BDO USA clients . • Maintaining a positive working relationship with BDO USA and BDO RISE members across levels. • Responsible to lead the team from RISE and helping preparer and reviewers by coaching and providing training based on the need within the practice through addressing questions related to tax technical and soft skills. • Responsible to mentor and guide team members on their professional journey and growth by sharing insights and vision for the practice and RISE in overall. • Responsible to stay updated with IRS/IRC regulations and tax reforms within the industry and constantly upgrading his/her technical understanding using various platforms including IRS releases, checkpoints etc. • Collaborating with our practice leads in BDO USA and thereby contributing his/her experience and skills in serving BDO USA clients for an everlasting experience along with sharing insights to our practice leaders in RISE to make RISE a better practice. Qualifications • Bachelor’s degree in accounting or other relevant field required • Master’s degree in accounting beneficial, master’s degree in taxation preferred 2 Experience • 8+ years of prior experience • Review of federal and state estimated tax payments. • Review of federal 1065 for different industries (Private Equity/Hedge Funds/RRE/Fund of Funds/Operating partnership etc) • Review the international portion of US federal tax returns. • Manages and ensures appropriate tax accounting in the general ledger. • Identifies tax savings and exposures and effectively communicates such findings. • Oversees the development and maintenance of tax accounting policies and standardized procedures. • Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. • Prior supervisory experience required. • CPA or Enrolled Agent certification (or in the process of pursuing) Software • Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat • Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers Other Knowledge, Skills & Abilities • Superior verbal and written communication skills • Ability to effectively delegate work as needed • Strong analytical, research and critical thinking skills as well as decision-making skills • Capacity to work well in a team environment • Capable of developing and managing a team of tax professionals • Ability to compose written tax advice • Capable of effectively developing and maintaining relationships • Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries In 2019, we extended our operations to Mumbai, India and desire to expand our shared services segment there Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress Our culture focuses on collaboration to achieve career growth Innovation is highly encouraged, which is where programs like our EB Xchange originate This program allows interested tax and audit employees to complete a rotation into a specialty area We promote happy employees by making work/life balance a priority along with being actively involved in our communities Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events A Typical Day As a US Tax Senior Associate In Mumbai, India Might Include The Following, But Is Not Limited To Prepare high-level tax returns in a variety of areas, estate and gift, trusts, non-profits, corporations, partnership, and individuals Perform quality checks on various other returns Work with the US tax team to ensure the various components of the tax process are performed Gather relevant tax-related information from the client so an accurate tax return can be prepared Performs research activities as tax issues arise Communicates with clients, the IRS and other business professionals as needed Coordinates various activities to meet client needs within a specified time frame Trains and mentors lower-level employees in the tax department Understands and applies work procedures and effectively tailors plans as necessary Maintains awareness of general business trends and issues, and applies that knowledge to client issues and solutions Look at tax situations from various angles to ensure the maximum tax benefit is applied Reviews asset depreciation schedules for clients on a monthly to quarterly basis Maintains awareness of general business trends and issues, and applies that knowledge to client issues and solutions Attend professional development and training seminars on a regular basis Performs other accounting and tax related duties as assigned by supervisory personnel Who you are The word "tax" is not foreign to you, and you can easily explain details of your tax experience and/or can explain the difference between a 1040 and an 1120 You have demonstrated an interest in a career in public accounting and looking to advance in this field You enjoy keeping up-to-date on the ever-changing tax industry's regulations and policies You have a knack for solving problems and easily notice issues while bringing solutions to the table You take pride in helping others, and you are ready to take on the challenge of leading a team of high-performing individuals You have knowledge of and exposure to a variety of industries Knowledge of ProSystem Tax and ProSystem Engagement software is a plus! 3+ years of experience in US tax work In addition to all of this, you are a graduate within the disciplines of Accounting and Finance Post-graduation in the said disciplines or professional certifications like CPA, CA, ACCA, & EA are an added benefit and will be a catalyst for career growth at the organization What To Expect Next We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, LinkedIn or our About Us page

Position : Senior Executive – Accounts Experience : 4 to 6 Years Location : Sonepat, Haryana Department : Accounts Reporting To : Manager – Accounts / Finance Head Industry Type : Manufacturing Key Responsibilities : Manage day-to-day accounting operations including journal entries, ledger updates, and reconciliations. Responsible for preparing and issuing accurate sales invoices as per customer POs and tax guidelines. Ensure timely generation of tax invoices, proforma invoices, credit/debit notes. Coordinate with sales, dispatch, and customer service teams to ensure accurate billing. Monitor and track invoicing status and outstanding payments; follow up for collections. Prepare and finalize monthly, quarterly, and annual financial statements. Handle accounts receivable and accounts payable processes. File GST returns (GSTR-1, GSTR-3B, Annual Returns) and manage GST reconciliations. Calculate and deposit TDS; file TDS returns (24Q, 26Q). Reconcile bank accounts, vendor ledgers, and customer accounts. Support internal, statutory, and tax audits by preparing required documentation. Maintain fixed asset register and handle depreciation workings. Assist in preparing MIS reports, budget tracking, and variance analysis. Desired Candidate Profile : B.Com / M.Com / MBA (Finance) / CA Inter. 4–6 years of experience in core accounting and invoicing functions. Proficient in Tally ERP. Strong knowledge of GST, TDS, and other statutory compliance. Hands-on experience in invoicing, documentation, and follow-ups. Good command over MS Excel (VLOOKUP, Pivot, Formulas). Ability to handle high-volume transactions accurately and on time. Strong communication and coordination skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Application Question(s): Current CT? Expected CTC? Are you comfortable for Sonepat location? Work Location: In person

As an Internal Auditor in the Accounts Team, the incumbent is responsible for ensuring financial accuracy, operational efficiency, and regulatory compliance across all accounting and financial functions. The role involves meticulous verification and audit of transactions, payments, statutory compliance, and internal controls, with a focus on cost optimisation, risk management, and process improvement. Key Responsibilities Prepare and analyze purchase cost and cost-saving reports, identifying opportunities for financial efficiency. Oversee monthly books closing activities, ensuring accuracy and timeliness of financial statements. Perform pre-verification and audit of all types of payments, including GST input validation and compliance. Audit and verify purchase orders and quotations, ensuring alignment with procurement policies and pricing norms. Validate payments based on the FIFO method and confirm stock availability before payment disbursal. Conduct utility and operational expense audits to ensure proper usage and billing. Audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generate and monitor daily cash flow statements and support fund planning to maintain financial liquidity. Audit and ensure proper application of the JSA cash flow statement process. Review and assess the effectiveness of the accounting system, ensuring data integrity and compliance. Lead internal audits across financial, operational, and compliance domains to identify control weaknesses and risks. Verify and audit salary, advance, ESI, and PF payments to ensure accurate disbursement and statutory compliance. Detect and report process inefficiencies, fraud risks, and recommend corrective measures. Prepare comprehensive audit reports and communicate findings and action plans to senior management. Maintain and verify monthly ECS checklists and ensure timely processing of recurring payments. Ensure compliance with internal policies and regulatory guidelines, and suggest control improvements. Review and audit RGP (Returnable Gate Pass) & NRGP (Non-Returnable Gate Pass) documents for procedural accuracy. Audit purchase-related debit and credit notes, ensuring timely adjustments in books. Verify and track advance payments of creditors and debtors, maintaining proper reconciliation. Audit and correct entries in the fixed assets ledger, ensuring accurate asset capitalization and depreciation tracking. Qualifications Bachelor’s degree in Commerce (B.Com) – Mandatory Master’s degree in Commerce (M.Com) or MBA (Finance) – Preferred 3–6 years of experience in accounting, internal audit, or compliance roles Hands-on experience in accounts payable audits, statutory compliance (TDS, GST, PF, ESIC), and monthly book closures Experience working with ERP/accounting software (e.g., Tally ERP, SAP, Busy, Zoho Books) Strong understanding of Indian accounting standards, GST laws, and statutory compliance specific to India Working knowledge of FIFO accounting, cash flow planning, and internal control systems Proficiency in MS Excel, audit tools, and data analysis Strong analytical, problem-solving, and communication skills Ability to conduct field-level audits (e.g., store material confirmation, fixed asset checks)

Job description Finance Manager – will be responsible for overseeing financial reporting, taxation, compliance, and internal controls while assisting Sub-Cluster Manager in managing the overall financial health of the organization. The role requires strong expertise in Indian Accounting Standards, financial planning, MIS reporting, cost control, regulatory compliance handling audits, good knowledge of Direct & Indirect Taxation and Involved in SAP Implementation Roles & Responsibilities Overall supervision of the company’s day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation,Corporate affairs, etc. in compliance with the Indian Accounting Standards Manage Company Finances including the Banking function & Company accounting including costing Monitor cash flow and liquidity, ensuring adequate resources for business operations. Overseeing the process, monitoring and approval of all Payables and Receivables Responsible for preparation of Quarterly / half yearly and Annual Accounts and Finalization of Accounts of the Company. Oversee and interface the Completion of the Internal and External Audit as per the Audit programs with effective and efficient Co-ordination with auditors/ consultants for finalization of financial accounts, tax audit and transfer pricing. Ensure timely closure of financials and compliance with audit requirements. Implement and maintain internal financial controls to minimize risks and strictly comply with systems and procedures as communicated by HO from time to time. Ensure compliance with anti-fraud and anti-bribery policies. Compliance with all statutory Matters, including Income tax, GST, Transfer pricing issues etc. Proper maintenance of monthly fixed assets registers, monitoring posting of depreciation, capitalization of assets, Calculation of profit/loss on sale of fixed assets. Strengthen the finance teams capabilities through mentorship and leadership development. Proactively initiate, develop, and maintain effective working relationships with cross functional colleagues Requirements: Chartered Accountant 7+ years of relevant post qualification experience. Experience in Manufacturing set up and working in a multi-national organization preferred. Should have knowledge of Statutory Audit, Tax Audit and Internal Audit. Must have knowledge of Financial Analysis & Controls , Financial Planning & Controls and Internal Control & Audits Demonstrate ability to develop relationships & influence key decision makers internally & externally. Proven ability to lead a finance team of 3-5 members, fostering collaboration and guiding team performance. Exposure to SAP Implementation

Job Description Job Title: Lead US Direct Tax Location: New Delhi Department: Finance Reports To: Manager Position Summary: The Lead/ Senior Tax Analyst – US Direct Tax will support Chegg’s federal and multi-state income tax operations including compliance, controversy, tax provision, credits & incentives, and planning. This is a high-impact role that collaborates with cross-functional teams and supports both recurring tax operations and strategic initiatives. Key Responsibilities: Prepare quarterly consolidated domestic tax provision memos and supporting documentation. Generate quarterly tax flux analysis, forecasts, and non-GAAP tax adjustments Prepare workpapers and payment requests for estimated and extension payments (federal, state income, franchise, CAT taxes) Review state income and franchise tax returns and related workpapers Coordinate data collection for the federal consolidated return and state filings Conduct federal and state tax research and provide technical analysis Assist in quarterly consolidated tax provision reporting and analysis Prepare the annual ACA Memo and liaise with Legal and HR for ACA compliance Coordinate Section 382 study with external consultants Respond to federal and state tax notices, including audit support and resolution Assist with R&D credit computations and survey responses Partner with cross-functional teams on tax compliance and provision topics Qualifications: Minimum 4 years of relevant US direct tax experience, preferably in Big 4 or corporate tax environments Bachelor’s degree in Accounting, Finance, or Business Administration CPA designation preferred but not mandatory Strong technical knowledge in U.S. federal and state taxation, including ASC 740, FIN48, ASC 718, FIN18, Section 162(m), Section 382, and book-to-tax adjustments Advanced proficiency in Microsoft Excel; experience with ERP systems, SAGE depreciation, and Blackline is a plus Demonstrated ability to manage multiple priorities and deliver high-quality work under tight deadlines Strong analytical, communication, and interpersonal skills Self-starter who thrives in both team settings and with independent responsibilities Eagerness to grow tax knowledge and align business objectives with tax strategies Why do we exist? Students are working harder than ever before to stabilize their future. Our recent research study called State of the Student shows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we’ve expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Thinkful Online Learning, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student. About Us What is Chegg? An ‘always on’ digital learning platform. Chegg puts students first…Everything we build in this company is student-focused, making us the leading student-first connected learning platform. Chegg strives to improve the overall return on investment in education by helping students learn more in less time and at a lower cost. This is achieved by providing students a multitude of educational tools from affordable textbook rentals to Chegg Study which supplements their learning through 24/7 tutor access, step-by-step help with questions, and more. Chegg is a publicly-held company based in Santa Clara, California and trades on the NYSE under the symbol CHGG.

Financial Statement Preparation Lead the preparation of financial statements (Standalone and Consolidation) Prepare accounting entries with the team as needed Reconcile ledgers with the team as needed Own the Fixed Asset Register accounting with the plant / subsidiary finance team Work on the regular depreciation workings including any changes required in the same as per policy and/or law Lead the monthly, quarterly and annual book closures with the plant finance teams Prepare the monthly, quarterly and annual balance sheet, income statements, and cashflow statements, in compliance with relevant accounting standards (IFRS, GAAP, etc.). Intercompany Transactions Monitor and reconcile inter-company transactions including payables, receivables, investments, foreign exchange etc. to eliminate any discrepancies or inconsistencies. Ensure transactions are executed and recorded in compliance with related party laws. Work with subsidiary accountant to resolve intercompany issues and ensure accuracy in consolidated financials. Compliance And Regulations Stay updated with changes in accounting regulations and ensure that financial statements adhere to the latest standards and requirements. Audit Support Coordinate and support the annual financial audit process by Leading the inventory stock takes at least twice a year Ensuring that inventory adjustment entries are made in time, with accuracy and keeping all approvals in mind Providing auditors with the necessary documents and explanations. Addressing audit inquiries and findings promptly. Tax Compliance Collaborate with the tax department to ensure that financial statements are aligned with tax regulations and support tax compliance. Process Improvement Continuously seek opportunities to enhance the efficiency of financial statement preparation processes. Implement best practice to streamline the reporting workflow. Qualification Qualified CA with 5 to 6 years of relevant experience. In-depth knowledge of accounting standards (IFRS, GAAP, etc.) and financial reporting. Proficiency in financial software (SAP), as well as Microsoft Excel. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work effectively in a team and meet deadlines. A strong understanding of financial regulations and tax compliance is an advantage. (ref:iimjobs.com)

Location Country India Work Location Mumbai Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Key Responsibilities And Tasks Perform general accounting and reporting Process journal entries Prepare Accrual, Prepayment & Provisions Process allocations Process period end adjustments Post and reconcile intercompany transactions Reconcile general ledger accounts Perform consolidations and process eliminations Prepare trial balance Prepare and post management adjustments Adherence to Accounting procedures and guidelines Perform fixed-asset accounting Maintain fixed-asset master data files Process and record fixed-asset additions and retires Process and record fixed-asset adjustments, enhancements, revaluations, and transfers Calculate and record depreciation expense Reconcile fixed-asset ledger Perform financial reporting Prepare business unit financial statements on monthly, quarterly and annual basis Prepare cash flows, Inter Company reports Assisting with preparing and monitoring budgets. Preparing revenue projections and forecasting expenditure Maintaining and reconciling balance sheet and general ledger accounts Assisting with annual audit preparations Investigating and resolving audit findings, account discrepancies, and issues of non-compliance Contributing to the development of new or amended accounting systems, programs, and procedures Perform business unit reporting/review management reports HFM Reporting and Clearing Validation Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities Preparation and filing of VAT refund claims. (as per applicable entities) Preparation and uploading of staffs payroll as per applicable entities Ensure Group financial policies are followed across entities Prepares matrix for the respective entities Provide trainings to New Hires Audit transactions processed by Accountants Support TL’s in performing administrative tasks Share best practices with other team members Works on Process Improvement projects Supporting TL’s with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow Understand stakeholder’s requirements and out perform the expectations What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Full Time Graduation in Commerce or any other related field Minimum 5 years of experience in GL Accounting Good Knowledge of MS office especially Excel Skills Excellent accounting knowledge. Good written & verbal communication skills Good interpersonal /business skills both oral and written with good telephone skills Ability to work on own initiative in a Team environment Good organizational & time management skills Analytical approach / good problem-solving skills Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) Excellent stakeholder management Desirable Experience of having worked on an ERP will be an added advantage Fluency in English and any other foreign language will be an added advantage Applications Close Date 31 Aug 2025

The Accountant will manage the financial activities of the facility management operations, ensuring accurate recording, reporting, and analysis of financial transactions. This role requires attention to detail, strong analytical skills, and a good understanding of budgeting, cost control, and vendor payment cycles in the facility management industry. Prepare, examine, and maintain financial records for facility operations, including accounts payable, receivable, and general ledger entries. Track and reconcile expenses related to building maintenance, utilities, housekeeping, security services, and other facility management activities. Process vendor invoices and ensure timely payments to contractors and service providers. Assist in the preparation of budgets, forecasts, and monthly/quarterly financial reports for management review. Monitor spending and identify opportunities for cost savings or process improvements. Support internal and external audits by providing required financial information and documentation. Ensure compliance with company policies, tax regulations, and relevant accounting standards. Coordinate with the procurement and facility teams to validate vendor contracts and work orders. Assist in preparing MIS reports and dashboards for facility expenses and cost allocations. Maintain accurate records of assets and depreciation related to facilities and equipment.

Job Summary: We are seeking an experienced Senior Accountant to join our growing finance team. The ideal candidate will be responsible for managing the general ledger, preparing financial reports, and supporting month-end and year-end close processes. Key Responsibilities: Prepare and analyze monthly financial statements Ensure timely and accurate month-end, quarter-end, and year-end close processes Reconcile general ledger accounts and maintain supporting documentation Assist in the preparation of budgets, forecasts, and variance analysis Manage fixed asset accounting and depreciation schedules Assist with internal and external audits Ensure compliance with GAAP and internal controls Support ERP system improvements and automation initiatives

REMOTE Finance Manager ARDEM Data Services Private Limited UNIT No B-1/ 5th Floor 504 & 505 DLF MY PAD, Vibhuti Khand Gomti Nagar, Lucknow – 226010, India Telephone: 915.130.3150 Email: Recruitment_ARDEMDataServices@ardem.com Location: India Type: Remote Full-Time Schedule : Monday to Friday Shift 7:00 PM to 4:00 AM 8:00 PM to 5:00 AM 9:00 PM to 6:00 AM (Shift will be assigned based on project requirements) Share This Job Share Share Share Share ARDEM is seeking a highly skilled and detail-oriented Finance Manager to oversee the financial operations of our organization. The Finance Manager will be responsible for managing accounts receivable (A/R), accounts payable (A/P), financial reporting, payroll, and inventory processes. This role requires strong analytical skills, proficiency in financial software such as QuickBooks and TMW, and the ability to provide strategic financial insights to support business decisions. The ideal candidate will ensure accuracy, compliance, and optimal cash flow while leading daily and monthly financial operations. Key Responsibilities Accounts Receivable and Payable Management: Oversee A/R and A/P processes, ensuring timely and accurate processing of invoices and payments. Review expenses to ensure accuracy and compliance with company policies. Ensure collections on aged receivables to maintain healthy cash flow. Manage timely payment of payables while optimizing cash flow. Daily Financial Reporting: Present daily status updates of the Accounting Department at 9:30 AM, including: Number of completed loads to invoice. Number of invoices with issues. Number of invoices unprocessed for more than 2 days from the date of shipment. Financial Software and Data Management: Transfer invoice reports from TMW into QuickBooks. Input expenses from closed Repair Orders in TMT to QuickBooks via journal entries. Create and manage journal entries for monthly accruals and depreciation. Payroll and Owner Operator Payments: Manage payroll entries, allocating expenses across various departments and splitting driver payroll between divisions. Create entries for payroll accruals. Enter and allocate Owner Operator payments between divisions. Inventory and Purchasing: Oversee parts inventory, including physical counts and inventory adjustments. Manage the purchasing and receiving process for purchase orders (POs) for parts. Financial Reporting and Analysis: Reconcile all bank and credit card accounts monthly. Prepare and present monthly financial statements, including Income Statement and Balance Sheet. Provide financial analyses and reports to support management in developing business strategies. Compliance and Process Optimization: Ensure compliance with financial regulations and internal policies. Implement and maintain efficient financial processes to support organizational goals. Qualifications Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred. Minimum of 12 years of experience in financial management or accounting. Proficiency in QuickBooks, TMW, and TMT software. Strong knowledge of A/R, A/P, payroll, and inventory management processes. Excellent analytical and problem-solving skills with a keen attention to detail. Ability to present complex financial information clearly and concisely. Strong organizational and time-management skills to meet daily and monthly deadlines. Experience with financial reporting, including Income Statements and Balance Sheets. Knowledge of accrual accounting and depreciation processes. Excellent communication and leadership skills to manage cross-departmental collaboration. Preferred Skills Experience in the BPO US Accounting industry. Familiarity with managing financial operations across multiple divisions. Advanced proficiency in Microsoft Excel and other financial analysis tools. Why Join ARDEM? At ARDEM, we value innovation, accuracy, and collaboration. As a Finance Manager, you will play a critical role in driving our financial strategy and supporting the company’s growth. We offer a dynamic work environment, opportunities for professional development, and a chance to make a meaningful impact. Additional Requirements This opportunity enhances your work-life balance with allowance for remote work. To be successful your computer hardware and internet must meet these minimum requirements: Laptop or Desktop: Operating System: Windows Screen Size: 14+ Inches Screen Resolution: FHD (1920×1080) Processor: i5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM is a leading Business Process Outsourcing and Business Process Automation Service provider. For over twenty years, ARDEM has successfully delivered business process outsourcing and business process automation services to our clients in USA and Canada. We are growing rapidly. We are constantly innovating to become a better service provider for our customers. We continuously strive for excellence to become the Best Business Process Outsourcing and Business Process Automation company. NOTE! ARDEM will never ask for any personal information or banking information during the hiring process for any data entry/processing type of work. If you are contacted by any party claiming to represent ARDEM Incorporated offering work from home jobs – this is fraud. Please disregard and refer to ARDEM’s Careers page for all open job positions. We apologize for any inconvenience caused by such acts.

Job Title: US Accounting Manager Company: MYCPEONE Location: Lucknow Branch About the Role The US Accounting Manager is a strategic leader within the US Accounts Department, responsible for overseeing core functions including billing, general accounting, and accounts receivable. This role blends strong technical accounting expertise with operational leadership to ensure accuracy, compliance, and efficiency in financial operations. The Accounting Manager also acts as a trusted advisor to senior leadership, working cross-functionally to align financial strategies with the organization's overall objectives. Responsibilities Month-End Close Lead and manage monthly and quarterly close processes in accordance with GAAP. Review and post journal entries, account reconciliations, and accruals. Maintain and update close calendars and monitor team task completion. Prepare audit schedules and coordinate with external auditors. Billing Oversight & Controls Oversee customer billing, including transportation, warehouse, and specialty services. Ensure accurate and timely invoicing, and revenue recognition per ASC 606. Work with operations and collections teams to resolve billing issues and discrepancies. Expense & Accounting Operations Manage full-cycle accounts payable, including invoice review, approvals, and payments. Coordinate payroll, insurance, lease accounting, and bank reconciliations. Oversee fixed asset accounting—capitalization, depreciation, and disposals. Administer and monitor expense systems such as Concur and Ramp for policy compliance. Support lease accounting under ASC 842 with required entries and disclosures. System & Process Optimization Leverage ERP systems to automate workflows and improve data accuracy. Demonstrate proficiency in ERP platforms like Infor SyteLine, NetSuite, SAP, and reporting tools like Prophix. Collaborate with IT and Finance teams to drive system enhancements and optimize reporting structures. Cross-Functional Collaboration & Compliance Partner with HR, Operations, and Sales to ensure cohesive and accurate financial reporting. Monitor compliance with internal controls, accounting policies, and regulatory standards. Manage and submit required corporate filings, including census, fleet data, and registrations. Lead internal initiatives for cost control, audit readiness, and financial governance. Compliance & Quality Control Audit billing activities to prevent revenue-impacting errors. Ensure strict adherence to company financial procedures and internal policies. Qualifications 5+ years of progressive accounting experience, including 1–3 years in a supervisory or lead role. Required Skills Proficient in ERP systems such as Infor SyteLine, NetSuite, SAP and reporting tools like Prophix. Hands-on experience with expense management systems such as Concur and Ramp, including reconciliation best practices. Strong understanding of ASC 842 lease accounting and its impact on operations. Working knowledge of Power Query and/or SQL is a strong advantage. Proven success in leading ERP implementation or system change management projects.

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why Youll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firms decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. Audit Associate Responsibilities: Eide Bailly is looking for an Audit Associate to join our growing India office. This role serves US-based clients (US GAAP) as an assurance and business advisory professional. The Audit Associate performs audit, review, or compilation procedures for clients. The ideal candidate will work with all phases of an engagement including workpaper preparation, financial statement preparation, and report preparation. What you ll be responsible for: Participating in client engagement meetings to determine timelines and objectives of an audit. Performing audit, review, and compilation procedures for clients. Analyzing and preparing trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performing schedule computations of accruals, property, and equipment, calculates depreciation expenses and long-term debt schedules for clients. Reconciling accounting information to control accounts. Assisting with financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Assisting in proofing financial statements and other accounting documents. Maintaining awareness of general business trends and issues and apply that knowledge to client issues and solutions. Participating in training seminars, professional development, and networking events. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines. Qualifications for the Audit Associate position include: One or more years of audit experience in public accounting post-articleship preferred but not required. Valid CA license required (US CPA is an added advantage). Ability to work in the Eide Bailly Mumbai office. Knowledge of auditing standards and accounting principles. Knowledge of US auditing standards and accounting principles is an added advantage. Demonstrates critical and analytical thinking skills. Strong verbal and written communications skills and effective presentation skills. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Ability to establish and maintain effective working relationships with co-workers and clients. Proficient with computers, Microsoft Office (Word and Excel). What to Expect Next: Well be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, TikTok or our About Us page. Audit Associate Responsibilities: Eide Bailly is looking for an Audit Associate to join our growing India office. This role serves US-based clients (US GAAP) as an assurance and business advisory professional. The Audit Associate performs audit, review, or compilation procedures for clients. The ideal candidate will work with all phases of an engagement including workpaper preparation, financial statement preparation, and report preparation. What you ll be responsible for: Participating in client engagement meetings to determine timelines and objectives of an audit. Performing audit, review, and compilation procedures for clients. Analyzing and preparing trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performing schedule computations of accruals, property, and equipment, calculates depreciation expenses and long-term debt schedules for clients. Reconciling accounting information to control accounts. Assisting with financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Assisting in proofing financial statements and other accounting documents. Maintaining awareness of general business trends and issues and apply that knowledge to client issues and solutions. Participating in training seminars, professional development, and networking events. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines.

Greetings from Synergy Resource Solutions, a leading Recruitment Consultancy. Our client company provides Accounting Bookkeeping, Medical Billing, Audio Visual, IT outsourcing services to small businesses across the USA Role : Team Leader - US Accounting Industry : KPO/ US Accounting Years of experience :- 5-8 years Timings: 11:00 AM to 8:30 PM Office Location : Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation, accounts payable Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Manage day-to-day accounting tasks using Sage Intacct or any other ERP Team handling If interested, you may share your updated resume with details of your relevant experience, current salary, expected salary and notice period.

Quick apply: https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Account Manager Vidhaatri Technologies Private Limited Quick Apply Years of Experience-3-5 Years LocationBengaluru, Karnataka, IndiaKey SkillsFinancial AccountingGstAuditTally ErpJob Description ROLE DEFINITION: Accounts Manager. RESPONSIBILITY/ DELIVERABLE : T he Accounts Manager will oversee all financial and accounting operations across our manufacturing operations, including cost management, budgeting, statutory compliance, and financial reporting. This role demands hands-on expertise in handling plant-level accounts and working with cross-functional teams. TASKS & ACTIVITIES: ü Manage complete day-to-day accounting operations in line with company policies. ü Handle cost accounting , including raw material tracking, labour cost, and overhead allocation. ü Prepare and analyze monthly P&L statements, balance sheets , and cash flow reports. ü Oversee accounts payable and receivable , vendor payments, and customer invoicing. ü Ensure timely statutory filings —GST, TDS, PT, and income tax compliance. ü understanding the inventory valuation , fixed asset accounting, and depreciation schedules. ü Participating in Lead internal audits , statutory audits, and coordinate with external auditors. ü Develop and monitor annual budgets and forecasts in coordination with leadership. ü Implement and improve internal controls, processes, and compliance checks. ü Supervise a team of accountants and ensure timely closure of books. https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Work Location: In person

Job Title: Accountant Location: Gurugram – Sector 37 or Sector 99 Working Days: Monday to Saturday Working Hours: 9:00 AM to 6:30 PM Work Mode: On-site only (No Work From Home) Salary Range: ₹25,000 – ₹32,000 per month Job Description We are looking for an experienced and highly competent Accountant with a minimum of 4 years of proven expertise in advanced accounting, statutory compliance, and financial management to join our team in Gurugram (Sector 37 or Sector 99). The role demands thorough knowledge of complex accounting standards, tax laws, audit procedures, and strong analytical skills to manage and streamline the company’s financial operations effectively. This position requires strict adherence to on-site working hours with no work-from-home option. Key Responsibilities Oversee end-to-end accounting functions including journal entries, ledger maintenance, trial balance preparation, and generation of financial statements (P&L, Balance Sheet, Cash Flow) aligned with Ind AS and GAAP Prepare, review, and file intricate GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS/TCS returns, ensuring compliance with statutory timelines Lead monthly, quarterly, and annual financial closings including bank reconciliations, intercompany reconciliations, and ledger account reconciliations Manage fixed asset accounting processes: asset capitalization, depreciation schedules as per Income Tax and Companies Act, and asset audits Coordinate with auditors during statutory, internal, and tax audits by preparing required audit documentation and schedules Provide tax planning, advisory, and compliance services for both direct and indirect taxes, incorporating latest regulatory updates Monitor and analyze cash flows, budgets, and financial forecasts to assist management in strategic decision-making Maintain accuracy of financial data in ERP platforms such as Tally, SAP, Oracle, or equivalents Develop and enforce internal controls and financial policies to ensure regulatory compliance and asset protection Interface with banks, vendors, and regulatory authorities on payments, compliance, and audit matters Generate detailed management reports with financial insights, variance analysis, and forecasting Mentor and supervise junior accounting staff ensuring adherence to best practices and company policies Required Qualifications and Experience Bachelor’s degree in Commerce (B.Com) or related field; professional certifications such as CA, CMA, or CPA are strongly preferred Minimum 4 years of relevant accounting and taxation experience (No freshers) Deep understanding of GST, TDS, TCS, Income Tax Act, and Companies Act compliance Expertise in accounting software like Tally ERP, SAP FICO, Oracle Financials, or similar platforms Advanced proficiency in MS Excel (pivot tables, VLOOKUP, macros) and data analytics Strong analytical, organizational, and communication skills Ability to work independently under pressure and meet tight deadlines Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Work from home Schedule: Day shift Evening shift Morning shift Weekend availability Supplemental Pay: Commission pay Overtime pay Performance bonus Yearly bonus Work Location: In person